Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,035 | 10/11/2022 | OWN/2022-23/P/18 | Expenditures | 16,537 | |||||||
05/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,537 | 16/11/2022 | OWN/2022-23/P/19 | Expenditures | 7,358 | |||||||
08/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,746 | Expenditures | ||||||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:50 AM. |